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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-OTHER
PAYEE TRINI CONSTRUCTION BUILDER LLC
PAYMENT REQUEST PRM 7500 22092833051
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7500 22080210554 n/a Remodeling and Alterations 111 09/30/2022 Paid $11,827.80